Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_090723APB_FTO_156925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-001-001/130-B
(PADARIYA DONGRI) 		1745004001NRG24090720230593966 09/07/2023 Mrs.VIMLA 1745004001WL020009 Mrs.VIMLA 00089 CBIN0281547 2400 2400 Processed 13/07/2023 843416603 Mrs.VIMLA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
2 BAJAG MP-45-004-025-001/105
(BARGAON) 		1745004025NRG24090720230593491 09/07/2023 BAVITA 1745004025WL019949 BAVITA 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 BAVITA NARMADA JHABUA GRAMIN BANK(508515)
3 BAJAG MP-45-004-025-002/122-A
(BARGAON) 		1745004025NRG24090720230593485 09/07/2023 Mr. DABLU LAL CHAKRAWARTI 1745004025WL019948 Mr. DABLU LAL CHAKRAWARTI 00089 CBIN0281738 2912 2912 Processed 13/07/2023 843416603 Mr.DABLULALCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-025-002/122-A
(BARGAON) 		1745004025NRG24090720230593484 09/07/2023 Mr. DABLU LAL CHAKRAWARTI 1745004025WL019948 Mr. DABLU LAL CHAKRAWARTI 00089 CBIN0281738 2912 2912 Processed 13/07/2023 843416603 Mr.DABLULALCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-025-002/122-B
(BARGAON) 		1745004025NRG24090720230593486 09/07/2023 Mr. SANTOSH KUMAR 1745004025WL019948 Mr. SANTOSH KUMAR 00089 CBIN0281738 416 416 Processed 13/07/2023 843416603 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-025-002/148-B
(BARGAON) 		1745004025NRG24090720230593487 09/07/2023 MRS LAXMI BAI SAHU 1745004025WL019948 MRS LAXMI BAI SAHU 00089 CBIN0281738 1632 1632 Processed 13/07/2023 843416603 MRSLAXMIBAISAHU CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-025-002/192
(BARGAON) 		1745004025NRG24090720230593488 09/07/2023 Ms Geeta Bai 1745004025WL019948 Ms Geeta Bai 00089 CBIN0281738 1900 1900 Processed 13/07/2023 843416603 MsGeetaBai CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-025-002/198
(BARGAON) 		1745004025NRG24090720230593489 09/07/2023 Mr. JULAB SHINGH MARAVI 1745004025WL019948 Mr. JULAB SHINGH MARAVI 00089 CBIN0281738 2660 2660 Processed 13/07/2023 843416603 Mr.JULABSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-025-002/239
(BARGAON) 		1745004025NRG24090720230593493 09/07/2023 Mr.BIHARI LAL SAHU 1745004025WL019949 Mr.BIHARI LAL SAHU 00089 CBIN0281738 221 221 Processed 13/07/2023 843416603 Mr.BIHARILALSAHU CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-025-002/239
(BARGAON) 		1745004025NRG24090720230593492 09/07/2023 Mr.BIHARI LAL SAHU 1745004025WL019949 Mr.BIHARI LAL SAHU 00089 CBIN0281738 2210 2210 Processed 13/07/2023 843416603 Mr.BIHARILALSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
11 BAJAG MP-45-004-025-002/239-A
(BARGAON) 		1745004025NRG24090720230593494 09/07/2023 Mrs. LILA BAI SAHU 1745004025WL019949 Mrs. LILA BAI SAHU 00089 CBIN0281738 1768 1768 Processed 13/07/2023 843416603 Mrs.LILABAISAHU CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-025-002/242-A
(BARGAON) 		1745004025NRG24090720230593490 09/07/2023 Mr.AJMER SINGH PARASTE 1745004025WL019948 Mr.AJMER SINGH PARASTE 00089 CBIN0281738 2660 2660 Processed 13/07/2023 843416603 Mr.AJMERSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAJAG MP-45-004-025-002/258
(BARGAON) 		1745004025NRG24090720230593496 09/07/2023 Mr.PRADEEP KUMAR SAHU 1745004025WL019949 Mr.PRADEEP KUMAR SAHU 00089 CBIN0281738 1989 1989 Processed 13/07/2023 843416603 Mr.PRADEEPKUMARSAHU CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-025-002/258
(BARGAON) 		1745004025NRG24090720230593495 09/07/2023 Mr.PRADEEP KUMAR SAHU 1745004025WL019949 Mr.PRADEEP KUMAR SAHU 00089 CBIN0281738 2210 2210 Processed 13/07/2023 843416603 Mr.PRADEEPKUMARSAHU CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-025-002/26
(BARGAON) 		1745004025NRG24090720230593497 09/07/2023 Mrs. CHANDA BAI PRADHAN 1745004025WL019949 Mrs. CHANDA BAI PRADHAN 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 Mrs.CHANDABAIPRADHAN CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-025-002/275
(BARGAON) 		1745004025NRG24090720230593314 09/07/2023 Mrs. SUFALATA PARASTE 1745004025WL019943 Mrs. SUFALATA PARASTE 00089 CBIN0281738 1200 1200 Processed 13/07/2023 843416603 Mrs.SUFALATAPARASTE CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-025-002/325
(BARGAON) 		1745004025NRG24090720230593498 09/07/2023 MAHESH 1745004025WL019949 MAHESH 00089 CBIN0281738 2210 2210 Processed 13/07/2023 843416603 MAHESH CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-025-002/325
(BARGAON) 		1745004025NRG24090720230593499 09/07/2023 Mrs.SANARIN BAI TEKAM 1745004025WL019949 Mrs.SANARIN BAI TEKAM 00089 CBIN0281738 1989 1989 Processed 13/07/2023 843416603 Mrs.SANARINBAITEKAM CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-025-002/55
(BARGAON) 		1745004025NRG24090720230593315 09/07/2023 Mrs. JAMANIBAI NETAM 1745004025WL019943 Mrs. JAMANIBAI NETAM 00089 CBIN0281738 1200 1200 Processed 13/07/2023 843416603 Mrs.JAMANIBAINETAM CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-025-002/55-A
(BARGAON) 		1745004025NRG24090720230593317 09/07/2023 Mr SAMHAR SHINGH PATTA 1745004025WL019943 Mr SAMHAR SHINGH PATTA 00089 CBIN0281738 1200 1200 Processed 13/07/2023 843416603 MrSAMHARSHINGHPATTA CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-025-002/70-A
(BARGAON) 		1745004025NRG24090720230593500 09/07/2023 Revati Bai 1745004025WL019949 Revati Bai 00089 CBIN0281738 3094 3094 Processed 13/07/2023 843416603 RevatiBai CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-025-002/75
(BARGAON) 		1745004025NRG24090720230593318 09/07/2023 Mrs. RAMBAI PATTA 1745004025WL019943 Mrs. RAMBAI PATTA 00089 CBIN0281738 1200 1200 Processed 13/07/2023 843416603 Mrs.RAMBAIPATTA CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-025-002/75-A
(BARGAON) 		1745004025NRG24090720230593319 09/07/2023 Miss SUKMATI 1745004025WL019943 Miss SUKMATI 00089 CBIN0281738 1200 1200 Processed 13/07/2023 843416603 MissSUKMATI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-025-002/94
(BARGAON) 		1745004025NRG24090720230593320 09/07/2023 Mrs. Premvati 1745004025WL019943 Mrs. Premvati 00089 CBIN0281738 600 600 Processed 13/07/2023 843416603 Mrs.Premvati CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-039-001/120
(BACHHARGAON MAL.) 		1745004039NRG24090720230592574 09/07/2023 Noorjahna 1745004039WL019897 Noorjahna 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 Noorjahna CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-039-001/37-A
(BACHHARGAON MAL.) 		1745004039NRG24090720230592576 09/07/2023 Rajesh Kumar 1745004039WL019898 Rajesh Kumar 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 RajeshKumar CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-039-001/72
(BACHHARGAON MAL.) 		1745004039NRG24090720230592575 09/07/2023 ASHOK KUMAR 1745004039WL019897 ASHOK KUMAR 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-039-002/21
(BACHHARGAON MAL.) 		1745004039NRG24090720230592571 09/07/2023 SONSINGH 1745004039WL019895 SONSINGH 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 SONSINGH CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-039-002/25-A
(BACHHARGAON MAL.) 		1745004039NRG24090720230592567 09/07/2023 Maniya Bai 1745004039WL019893 Maniya Bai 00089 CBIN0281738 1428 1428 Processed 13/07/2023 843416603 ManiyaBai CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-039-002/31-B
(BACHHARGAON MAL.) 		1745004039NRG24090720230592556 09/07/2023 SANTRA BAI 1745004039WL019889 SANTRA BAI 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 SANTRABAI INDUSIND BANK(607189)
31 BAJAG MP-45-004-039-003/112
(BACHHARGAON MAL.) 		1745004039NRG24090720230592572 09/07/2023 FOOL SINGH 1745004039WL019896 FOOL SINGH 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 FOOLSINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-039-003/120
(BACHHARGAON MAL.) 		1745004039NRG24090720230592568 09/07/2023 MOHANDAS 1745004039WL019894 MOHANDAS 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 MOHANDAS CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-039-003/120-A
(BACHHARGAON MAL.) 		1745004039NRG24090720230592570 09/07/2023 GOMTI BAI BHAISWAR 1745004039WL019894 GOMTI BAI BHAISWAR 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 GOMTIBAIBHAISWAR CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-039-003/120-A
(BACHHARGAON MAL.) 		1745004039NRG24090720230592569 09/07/2023 MOHAN LAL BHAISWAR 1745004039WL019894 MOHAN LAL BHAISWAR 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 MOHANLALBHAISWAR CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-039-003/24-C
(BACHHARGAON MAL.) 		1745004039NRG24090720230592573 09/07/2023 Dhansay 1745004039WL019896 Dhansay 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 Dhansay STATE BANK OF INDIA(508548)
36 BAJAG MP-45-004-039-003/63
(BACHHARGAON MAL.) 		1745004039NRG24090720230592558 09/07/2023 kamli bai baghel 1745004039WL019891 kamli bai baghel 00089 CBIN0281738 1428 1428 Processed 13/07/2023 843416603 kamlibaibaghel CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-039-004/14-A
(BACHHARGAON MAL.) 		1745004039NRG24090720230592557 09/07/2023 RAMKUMAR 1745004039WL019890 RAMKUMAR 00089 CBIN0281738 2856 2856 Processed 13/07/2023 843416603 RAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 77367 77367
38 BAJAG MP-45-004-016-001/730
(GADASARAI) 		1745004016NRG24090720230594071 09/07/2023 Sanjay Kumar Soni 1745004016WL020016 Sanjay Kumar Soni 00415 SBIN0013645 1351 1351 Processed 13/07/2023 843416603 SanjayKumarSoni STATE BANK OF INDIA(508548)
SubTotal 1351 1351
39 BAJAG MP-45-004-025-002/55
(BARGAON) 		1745004025NRG24090720230593316 09/07/2023 Ramcharan 1745004025WL019943 Ramcharan 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843416603 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 82318 82318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_090723APB_FTO_156925 Central Bank Of India CBIN0281547 BAJAG 2400
2 BAJAG MP1745004_090723APB_FTO_156925 Central Bank Of India CBIN0281738 GADASARAI 77367
3 BAJAG MP1745004_090723APB_FTO_156925 State Bank of India SBIN0013645 GADASARAI MAL 1351
4 BAJAG MP1745004_090723APB_FTO_156925 India Post Payments Bank IPOS0000001 Dindori 1200

Download In Excel